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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/1880 Family Id: 1880
Name of Head of Household: SIMA DEVI
Name of Father/Husband: RAMESH RAM
Category: SC
Date of Registration: 2/10/2018
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1880
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA DEVI Female 40 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 54126 SIMA DEVI 10/05/2020~~25/05/2020~~16 14
2 199338 07/06/2020~~22/06/2020~~16 14
3 76519 22/05/2021~~06/06/2021~~16 14
4 100889 07/06/2021~~22/06/2021~~16 14
5 309540 29/12/2021~~05/01/2022~~8 7
6 401015 17/02/2022~~04/03/2022~~16 14
7 416417 05/03/2022~~11/03/2022~~7 6
8 148916 30/05/2022~~14/06/2022~~16 14
9 437828 27/12/2022~~11/01/2023~~16 14
10 476814 04/02/2023~~17/02/2023~~14 12
11 503853 26/02/2023~~11/03/2023~~14 12
12 523454 14/03/2023~~28/03/2023~~15 13
13 12812 11/04/2023~~24/04/2023~~14 12
14 52867 25/04/2023~~08/05/2023~~14 12
15 83230 09/05/2023~~18/05/2023~~10 9
16 121996 19/05/2023~~23/05/2023~~5 5
17 141746 24/05/2023~~06/06/2023~~14 12
18 192059 07/06/2023~~17/06/2023~~11 10
19 237247 18/06/2023~~28/06/2023~~11 10
20 517865 02/03/2024~~17/03/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 54126 SIMA DEVI 10/05/2020~~25/05/2020~~16 14 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842)
2 199338 07/06/2020~~22/06/2020~~16 14 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855)
3 76519 22/05/2021~~06/06/2021~~16 14 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
4 100889 07/06/2021~~22/06/2021~~16 14 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
5 309540 29/12/2021~~05/01/2022~~8 7 Nawadih siwan se chandi siwan tak aahar ki khudai kary (0504007015/WC/20485633)
6 401015 17/02/2022~~23/02/2022~~7 6 Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508)
7 401015 24/02/2022~~04/03/2022~~9 9 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
8 416417 05/03/2022~~11/03/2022~~7 6 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
9 148916 30/05/2022~~14/06/2022~~16 14 Gram badaladih me pokhara khudai kary (0504007015/WC/20531291)
10 437828 27/12/2022~~11/01/2023~~16 14 Kishunadasdih me chhoti nahar ki khudai w nala nirman kary (0504007015/IC/20449099)
11 476814 04/02/2023~~17/02/2023~~14 12 Kishunadasdih me chhoti nahar ki khudai w nala nirman kary (0504007015/IC/20449099)
12 503853 26/02/2023~~11/03/2023~~14 12 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978)
13 523454 14/03/2023~~28/03/2023~~15 13 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978)
14 12812 11/04/2023~~24/04/2023~~14 12 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978)
15 52867 25/04/2023~~08/05/2023~~14 12 Men karha se pokhra tak karha khudai. (0504007015/IC/20468110)
16 83230 09/05/2023~~18/05/2023~~10 9 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
17 121996 19/05/2023~~23/05/2023~~5 5 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
18 141746 24/05/2023~~06/06/2023~~14 12 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
19 192059 07/06/2023~~17/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
20 237247 18/06/2023~~28/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
21 517865 02/03/2024~~17/03/2024~~16 16 Kirhi me wpu ke bagal me karha me gard wall nirman. (0504007015/FP/20354152)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SIMA DEVI 10/05/2020 16 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842) 1689 3104 0
2 SIMA DEVI 07/06/2020 6 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855) 4046 1164 0
Sub Total FY 2021 22 4268 0
3 SIMA DEVI 22/05/2021 16 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 1612 3168 0
4 SIMA DEVI 07/06/2021 3 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 2238 594 0
5 SIMA DEVI 21/12/2021 8 Nawadih siwan se chandi siwan tak aahar ki khudai kary (0504007015/WC/20485633) 6247 1584 0
Sub Total FY 2122 27 5346 0
6 SIMA DEVI 30/05/2022 6 Gram badaladih me pokhara khudai kary (0504007015/WC/20531291) 4504 1260 0
7 SIMA DEVI 27/12/2022 13 Kishunadasdih me chhoti nahar ki khudai w nala nirman kary (0504007015/IC/20449099) 14783 2730 0
8 SIMA DEVI 04/02/2023 11 Kishunadasdih me chhoti nahar ki khudai w nala nirman kary (0504007015/IC/20449099) 15670 2310 0
9 SIMA DEVI 26/02/2023 8 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978) 16275 1680 0
Sub Total FY 2223 38 7980 0
10 SIMA DEVI 11/04/2023 8 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978) 364 1824 0
11 SIMA DEVI 25/04/2023 12 Men karha se pokhra tak karha khudai. (0504007015/IC/20468110) 1312 2736 0
12 SIMA DEVI 24/05/2023 6 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2955 1368 0
13 SIMA DEVI 07/06/2023 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 3752 2280 0
14 SIMA DEVI 18/06/2023 11 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 4455 2508 0
Sub Total FY 2324 47 10716 0